TABLE OF CONTENTS
- How to Fetch Payments from Daraz?
- Step-1: Log in to the Asaan Retail portal.
- Step-2: Hover your cursor to the flyout menu on the left and click the ‘Sales’ tab. Then, click ‘Orders’ from the dropdown menu.
- Step 3: In the new window like the one below, click on the ‘More’ button at the top right corner of the screen. From the dropdown menu, click ‘Fetch Daraz Payments’.
- Step 4: In the pop-up window, give the following details:
- Step 5: Click the ‘Fetch’ button.
- Payments Reconciliation
How to Fetch Payments from Daraz?
To fetch order payments from Daraz in Asaan Retail:
Step-1: Log in to the Asaan Retail portal.
Step-2: Hover your cursor to the flyout menu on the left and click the ‘Sales’ tab. Then, click ‘Orders’ from the dropdown menu.
Step 3: In the new window like the one below, click on the ‘More’ button at the top right corner of the screen. From the dropdown menu, click ‘Fetch Daraz Payments’.
Step 4: In the pop-up window, give the following details:
- Daraz Store (The name of your Daraz store you want to fetch payments from)
- Payment Cycle (showing the duration of 7 days payment cycle)
- The Receiving Account (specify the Chart of Account where you want to post the ‘7’ days
Daraz payment cycle). - Payment Mode (You can choose from cash, cheque, card, or online)
Step 5: Click the ‘Fetch’ button.
Payments Reconciliation
After fetching payments from Daraz, you will be able to download complete ‘7-days payment cycle’ report from notifications. Click on ‘here’ button to download the report.
From the report, you will get a complete ‘breakdown’ of the payments received from Daraz such as,
- Item price
- Shipping charges, etc
And the expenses charged by Daraz such as,
- Payment fee
- Commission, etc
Note: If you selected the ‘Receiving Account’ whilst fetching the payments, your payments and expenses will be posted to that chart of account. In the following example, we selected a chart of the account named: ‘Bank - UBL Regalos’
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